Maxim Power Corp.
TSX:MXG.TO
4.3 (CAD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 87.557 | 85.207 | 32.258 | 43.907 | 45.884 | 51.335 | 51.378 | 76.117 | 17.487 | 35.106 | 13.55 | 26.024 | 42.364 | 34.332 | 12.261 | 5.771 | 12.778 | 15.885 | 20.924 | 14.879 | 22.858 | 38.069 | 22.246 | 12.399 | 14.622 | 23.211 | 51.264 | 104.426 | 114.61 | 12.741 | 15.303 | 4.239 | 8.874 | 10.003 | 5.884 | 11.497 | 8.747 | 23.435 | 17.142 | 26.805 | 23.089 | 35.613 | 21.362 | 15.186 | 26.178 | 16.198 | 11.332 | 3.673 | 8.633 | 32.337 | 13.424 | 11.356 | 9.35 | 17.774 | 9.874 | 15.37 | 10.623 | 12.019 | 14.041 | 16.423 | 11.996 | 20.685 | 11.791 | 5.544 | 7.338 | 48.315 | 20.167 | 16.502 | 10.152 | 13.786 | 22.955 | 27.368 | 20.954 | 31.443 | 23.726 | 10.184 | 10.48 | 3.105 | 5.568 | 7.935 | 6.093 | 3.919 | 3.831 | 3.362 | 4.908 | 4.508 | 3.961 | 6.698 | 9.394 | 1.224 | 1.795 | 1.982 | 0.832 | 1.702 | 2.739 | 0.66 | 1.132 | 0.453 | 1.093 | 0.213 | 0.117 | 0.119 | 0.037 | 0.229 | 0.321 | 0.39 | 1.111 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.735 | 41.552 | 51.221 | 75.853 | 75.429 | 50.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 87.557 | 85.207 | 32.258 | 43.907 | 45.884 | 51.335 | 51.378 | 76.117 | 17.487 | 35.106 | 13.55 | 26.024 | 42.364 | 34.332 | 12.261 | 5.771 | 12.778 | 15.885 | 20.924 | 14.879 | 22.858 | 49.804 | 63.798 | 63.62 | 90.475 | 98.64 | 101.402 | 104.426 | 114.61 | 12.741 | 15.303 | 4.239 | 8.874 | 10.003 | 5.884 | 11.497 | 8.747 | 23.435 | 17.142 | 26.805 | 23.089 | 35.613 | 21.362 | 15.186 | 26.178 | 16.198 | 11.332 | 3.673 | 8.633 | 32.337 | 13.424 | 11.356 | 9.35 | 17.774 | 9.874 | 15.37 | 10.623 | 12.019 | 15.068 | 16.423 | 11.996 | 20.685 | 11.791 | 5.544 | 7.338 | 48.315 | 20.167 | 16.502 | 10.152 | 13.786 | 22.955 | 27.368 | 20.954 | 31.443 | 23.726 | 10.184 | 10.48 | 3.105 | 5.568 | 7.935 | 6.093 | 3.919 | 3.831 | 3.362 | 4.908 | 4.508 | 3.961 | 6.698 | 9.394 | 1.224 | 1.795 | 1.982 | 0.832 | 1.702 | 2.739 | 0.66 | 1.132 | 0.453 | 1.093 | 0.213 | 0.117 | 0.119 | 0.037 | 0.229 | 0.321 | 0.39 | 1.111 |
Nettovorderingen
| 13.404 | 12.232 | 52.562 | 8.414 | 19.331 | 13.845 | 15.109 | 1.796 | 20.003 | 13.415 | 20.766 | 14.464 | 18.862 | 7.823 | 6.952 | 5.469 | 4.699 | 1.082 | 4.064 | 4.568 | 4.346 | 3.289 | 6.26 | 5.961 | 2.435 | 1.397 | 2.169 | 1.239 | 0.241 | 2.881 | 1.856 | 11.374 | 10.568 | 21.165 | 21.941 | 12.519 | 21.602 | 28.607 | 22.247 | 9.745 | 13.883 | 32.128 | 29.841 | 14.503 | 6.114 | 40.635 | 39.044 | 26.614 | 14.438 | 29.939 | 29.889 | 18.383 | 1.778 | 26.612 | 24.405 | 12.712 | 13.982 | 31.763 | 30.59 | 18.997 | 16.778 | 35.245 | 42.288 | 21.024 | 20.246 | 37.547 | 36.972 | 19.104 | 14.217 | 25.249 | 34.836 | 12.926 | 9.078 | 18.472 | 22.361 | 9.675 | 16.501 | 9.165 | 6.421 | 4.88 | 5.747 | 6.565 | 4.188 | 3.53 | 3.701 | 4.265 | 4.138 | 2.954 | 3.237 | 3.652 | 2.727 | 2.972 | 3.142 | 3.736 | 4.087 | 0.649 | 0.485 | 0.473 | 0.312 | 0.496 | 0.279 | 0.062 | 0.178 | 0.254 | 0.219 | 0.165 | 0.101 |
Voorraad
| 0 | 0 | 0 | -4.469 | -0.433 | 0 | 0 | 0 | 0 | 0 | 1.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.045 | 1.029 | 10.473 | 10.892 | 12.865 | 19.331 | 19.113 | 17.02 | 17.598 | 22.947 | 23.26 | 23.636 | 25.222 | 24.735 | 16.366 | 14.925 | 18.01 | 16.145 | 18.789 | 17.283 | 13.315 | 5.857 | 5.464 | 6.265 | 5.748 | 6.191 | 5.136 | 6.545 | 5.342 | 3.802 | 3.958 | 5.824 | 7.014 | 6.447 | 6.295 | 5.438 | 0.648 | 1.141 | 0.982 | 1.487 | 3.499 | 2.398 | 5.301 | 5.104 | 3.595 | 3.851 | 3.961 | 3.198 | 2.244 | 0.831 | 0.514 | 0.566 | 0.456 | 0.432 | 0.374 | 0.277 | 0.123 | 0.08 | 0.428 | 0.462 | 0.588 | 0.395 | 0.227 | 0.237 | 0.251 | 0.359 | 0.161 | 0.159 | 0.165 | 0.13 | 0.053 | 0.032 | 0.132 | 0.013 | 0.294 | 0 | 0.294 | 0 |
Overige vlottende activa
| 3.633 | 6.224 | 7.503 | 5.52 | 3.376 | 3.578 | 4.129 | 1.579 | 5.708 | 15.811 | 1.964 | 8.831 | 4.284 | 1.202 | 1.39 | 1.367 | 0.68 | 0.804 | 1.03 | 1.243 | 1.15 | 1.064 | 0.48 | 0.285 | 0.394 | 0.066 | 0.122 | 0.285 | 0.485 | 121.745 | 120.236 | 1.744 | 0.231 | 1.926 | 2.532 | 2.539 | 2.033 | 3.327 | 1.104 | 1.843 | 7.303 | 1.417 | 5.453 | 1.105 | 2.802 | 0.566 | 1.195 | 0.107 | 1.327 | 2.959 | 14.94 | 8.346 | 10.743 | 1.336 | 1.794 | 1.191 | 2.801 | 2.728 | 3.548 | 1.313 | 1.885 | 2.553 | 1.733 | 1.374 | 3.272 | 1.046 | 0.913 | 0.53 | 0.75 | 1.905 | 2.208 | 1.903 | 2.727 | 4.192 | 1.524 | 0.961 | 0.874 | 0.456 | 0.489 | 0.206 | 0.311 | 0.522 | 0.48 | 0.19 | 0.111 | 1.287 | 2.434 | 0.369 | 0.239 | 0.25 | 0.263 | 0.175 | 0.154 | 0.478 | 0.323 | 0.429 | 0.619 | 0.307 | 0.232 | 0.121 | 0.15 | 0.041 | 0.003 | 0.008 | 0 | 0.008 | 0 |
Totaal vlottende activa
| 104.594 | 103.663 | 92.323 | 53.372 | 68.158 | 68.758 | 70.616 | 79.492 | 43.198 | 64.332 | 36.28 | 49.319 | 65.51 | 43.357 | 20.603 | 12.607 | 18.157 | 17.771 | 26.018 | 20.69 | 28.354 | 54.157 | 70.538 | 69.866 | 93.304 | 100.103 | 103.693 | 105.95 | 115.336 | 138.896 | 140.176 | 108.883 | 32.819 | 45.959 | 49.688 | 45.668 | 49.402 | 74.089 | 63.44 | 61.653 | 69.248 | 94.38 | 81.391 | 165.404 | 162.63 | 76.262 | 67.716 | 50.378 | 41.681 | 79.454 | 64.11 | 45.108 | 28.136 | 51.47 | 42.264 | 34.409 | 33.951 | 51.852 | 53.008 | 42.101 | 38.59 | 65.497 | 62.259 | 34.237 | 36.294 | 87.556 | 59.193 | 37.118 | 26.606 | 44.439 | 62.397 | 47.498 | 37.863 | 57.702 | 51.462 | 24.781 | 31.053 | 14.97 | 13.309 | 13.535 | 12.717 | 11.462 | 8.931 | 7.456 | 8.997 | 10.183 | 10.613 | 10.449 | 13.332 | 5.714 | 5.18 | 5.356 | 4.365 | 6.167 | 7.508 | 1.899 | 2.396 | 1.399 | 1.766 | 0.884 | 0.579 | 0.354 | 0.231 | 0.785 | 0.539 | 0.858 | 1.212 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 307.935 | 310.106 | 313.461 | 316.004 | 306.931 | 298.944 | 296.548 | 295.606 | 309.69 | 286.539 | 260.59 | 230.265 | 211.345 | 193.835 | 183.939 | 190.01 | 189.592 | 179.772 | 170.317 | 139.322 | 112.161 | 87.643 | 71.877 | 69.542 | 51.519 | 50.899 | 47.574 | 55.275 | 55.381 | 54.387 | 57.705 | 159.351 | 239.375 | 243.522 | 257.117 | 280.491 | 259.919 | 254.49 | 246.904 | 239.038 | 233.313 | 237.211 | 235.082 | 145.874 | 144.521 | 228.137 | 230.786 | 227.94 | 228.478 | 223.49 | 235.18 | 266.323 | 251.232 | 246.789 | 256.503 | 253.029 | 266.164 | 263.642 | 276.211 | 265.485 | 205.906 | 284.066 | 271.67 | 246.827 | 186.611 | 160.414 | 150.454 | 169.495 | 172.761 | 182.126 | 151.108 | 132.444 | 123.957 | 119.636 | 118.123 | 116.404 | 114.65 | 76.061 | 60.886 | 55.722 | 57.177 | 56.984 | 56.284 | 57.412 | 56.012 | 56.087 | 46.795 | 47.138 | 46.89 | 46.631 | 47.53 | 38.593 | 25.193 | 21.616 | 17.247 | 10.33 | 10.4 | 3.382 | 2.574 | 2.837 | 1.753 | 1.444 | 1.119 | 1.194 | 1.533 | 1.413 | 2.605 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.632 | 0 | 0 | 0 | 15.632 | 0 | 0 | 0 | 15.632 | 0 | 0 | 0 | 0 | 15.632 | 15.632 | 15.632 | 15.632 | 15.632 | 15.632 | 15.632 | 15.632 | 15.632 | 15.632 | 15.632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.064 | 0.241 | 0.424 | 0.677 | 0.677 | 0.336 | 0.336 | 7.137 | 7.538 | 10.396 | 21.033 | 21.453 | 23.224 | 30.822 | 30.053 | 30.116 | 17.463 | 34.107 | 34.85 | 35.861 | 19.254 | 33.077 | 33.091 | 34.82 | 20.372 | 35.992 | 0 | 0 | 0 | 23.033 | 24.375 | 24.225 | 24.81 | 26.208 | 24.928 | 25.759 | 29.283 | 31.117 | 31.386 | 30.88 | 0 | 0 | 0 | 41.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.489 | 0 | 0 | 0 | 9.029 | 0 | 0 | 0 | 8.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.248 | 0 | 0 | 0 | 8.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.196 | -6.48 | -6.196 | -6.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.064 | 0.241 | 0.424 | 0.677 | 0.677 | 0.336 | 0.336 | 7.137 | 7.538 | 10.396 | 21.033 | 21.453 | 23.224 | 30.822 | 30.053 | 30.116 | 33.095 | 34.107 | 34.85 | 35.861 | 34.886 | 33.077 | 33.091 | 34.82 | 36.004 | 35.992 | 36.421 | 36.864 | 37.374 | 38.665 | 40.007 | 39.857 | 40.442 | 41.84 | 40.56 | 41.391 | 44.915 | 46.749 | 47.018 | 46.512 | 46.494 | 44.676 | 45.325 | 41.095 | 39.54 | 15.632 | 20.132 | 15.632 | 15.632 | 15.489 | 15.489 | 15.489 | 15.489 | 9.932 | 8.943 | 9.029 | 8.639 | 8.248 | 8.248 | 8.248 | 8.248 | 8.248 | 8.248 | 8.248 | 8.248 | 8.248 | 8.248 | 8.248 | 8.248 | 8.917 | 8.877 | 8.452 | 8.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 18.518 | 18.518 | 16.518 | 16.518 | 12.318 | 12.318 | 12.318 | 12.318 | 6.196 | 6.196 | 6.196 | 6.48 | 6.196 | 6.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0.308 | 0 | 0 | 0 | 1.74 | 1.026 | 1.279 | 4.593 | 4.373 | 0 | 0 | 0 | 3.977 | 0 | 0 | 0 | 4.052 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0.944 | 0 | 0 | 0 | 0 | 0 | 1.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.179 | 1.627 | 3.24 | 11.542 | 19.798 | 16.505 | 17.149 | 13.362 | 13.336 | 12.327 | 12.327 | 14.547 | 14.547 | 6.158 | 6.158 | 2.679 | 2.679 | 3.934 | 3.934 | 4.114 | 4.114 | 5.1 | 5.1 | 5.1 | 5.1 | 38.731 | 36.67 | 34.149 | 31.406 | 29.345 | 29.276 | 28.14 | 28.434 | 25.72 | 25.924 | 28.744 | 28.948 | 29.34 | 31.481 | 28.679 | 28.761 | 28.014 | 33.917 | 31.775 | 32.009 | 27.641 | 27.079 | 26.717 | 1.426 | 0.671 | 1.998 | 3.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 3.151 | 3.151 | 3.538 | 3.538 | 2.602 | 2.602 | 2.627 | 2.598 | 6.375 | 7.502 | 15.388 | 15.393 | 15.271 | 13.65 | 14.97 | 16.793 | 16.998 | 16.487 | 15.603 | 17.6 | 15.757 | 15.581 | 14.982 | 14.603 | 13.566 | 13.879 | 14.687 | 15.741 | 16.934 | 8.677 | 8.342 | 11.556 | 12.347 | 11.841 | 10.029 | 9.872 | 9.444 | 10.111 | 12.461 | 15.989 | 15.74 | 15.149 | 10.68 | 13.289 | 13.474 | 15.562 | 11.973 | 16.471 | 15.061 | 16.942 | 17.801 | 18.435 | 9.061 | 8.347 | 1.285 | 14.665 | 1.025 | 1.003 | 1.061 | 1.106 | 65.273 | 1.037 | 15.297 | 13.263 | 14.529 | 14.22 | 12.552 | 13.096 | 9.187 | 12.294 | 13.207 | 11.165 | 10.297 | 12.804 | 11.755 | 6.534 | 6.706 | 3.8 | 4.134 | 5.106 | 5.015 | 4.72 | 4.544 | 4.765 | 3.825 | 2.596 | 3.388 | 5.052 | 4.304 | 3.891 | 3.739 | 2.908 | 3.061 | 3.275 | 0.041 | 0 | 0 | 0 | 0 | 0.012 | 0.012 | 0 | 0.029 | 0.004 | 0.004 | 0.004 | 0 |
Totaal niet-vlottende activa
| 329.604 | 331.775 | 333.517 | 336.06 | 321.851 | 313.864 | 311.493 | 310.522 | 322.261 | 300.237 | 276.157 | 247.285 | 229.856 | 219.027 | 218.707 | 223.308 | 223.739 | 209.621 | 199.256 | 169.249 | 140.245 | 117.771 | 101.65 | 90.544 | 71.667 | 68.134 | 65.797 | 75.286 | 76.585 | 74.315 | 78.007 | 186.403 | 277.855 | 281.916 | 297.21 | 360.942 | 337.365 | 333.459 | 328.239 | 318.479 | 313.179 | 316.361 | 313.059 | 217.96 | 217.01 | 307.263 | 311.763 | 309.743 | 311.444 | 305.975 | 319.116 | 351.437 | 334.217 | 326.768 | 331.183 | 337.175 | 334.828 | 332.753 | 323.613 | 314.011 | 321.396 | 334.934 | 333.461 | 304.766 | 246.465 | 215.729 | 202.546 | 198.223 | 202.08 | 210.052 | 179.947 | 159.098 | 149.743 | 147.929 | 145.367 | 132.87 | 130.299 | 88.89 | 73.659 | 69.076 | 70.44 | 69.952 | 69.076 | 70.425 | 68.085 | 66.931 | 58.431 | 60.438 | 59.442 | 58.77 | 59.517 | 50.418 | 37.131 | 33.343 | 25.868 | 10.33 | 10.4 | 3.382 | 2.574 | 2.849 | 1.765 | 1.445 | 1.148 | 1.198 | 1.537 | 1.417 | 2.605 |
Totaal activa
| 434.198 | 435.438 | 425.84 | 389.432 | 390.009 | 382.622 | 382.109 | 390.014 | 365.459 | 364.569 | 312.437 | 296.604 | 295.366 | 262.384 | 239.31 | 235.915 | 241.896 | 227.392 | 225.274 | 189.939 | 168.599 | 171.928 | 172.188 | 160.41 | 164.971 | 168.237 | 169.49 | 181.236 | 191.921 | 213.211 | 218.183 | 295.286 | 310.674 | 327.875 | 346.898 | 406.61 | 386.767 | 407.548 | 391.679 | 380.132 | 382.427 | 410.741 | 394.45 | 383.364 | 379.64 | 383.525 | 379.479 | 360.121 | 353.125 | 385.429 | 383.226 | 396.545 | 362.353 | 378.238 | 373.447 | 371.584 | 368.779 | 384.605 | 376.621 | 356.112 | 359.986 | 400.431 | 395.72 | 339.003 | 282.759 | 303.285 | 261.739 | 235.341 | 228.686 | 254.491 | 242.344 | 206.596 | 187.606 | 205.631 | 196.829 | 157.651 | 161.352 | 103.86 | 86.968 | 82.611 | 83.157 | 81.414 | 78.007 | 77.881 | 77.082 | 77.114 | 69.044 | 70.887 | 72.774 | 64.484 | 64.697 | 55.774 | 41.496 | 39.51 | 33.376 | 12.23 | 12.796 | 4.781 | 4.34 | 3.733 | 2.344 | 1.798 | 1.379 | 1.983 | 2.076 | 2.275 | 3.817 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 10.768 | 13.812 | 13.287 | 9.872 | 5.984 | 6.138 | 4.089 | 9.075 | 14.677 | 21.176 | 8.304 | 9.509 | 22.776 | 20.925 | 2.693 | 8.619 | 11.627 | 10.413 | 6.836 | 18.628 | 7.359 | 7.08 | 1.485 | 4.48 | 5.847 | 5.9 | 0.535 | 5.74 | 6.615 | 8.487 | 1.616 | 15.09 | 16.553 | 27.079 | 20.449 | 21.882 | 19.004 | 34.871 | 16.084 | 13.479 | 17.647 | 28.73 | 17.667 | 13.016 | 14.728 | 30.277 | 14.046 | 15.651 | 16.573 | 35.332 | 30.21 | 16.526 | 17.808 | 30.232 | 27.674 | 17.542 | 17.286 | 34.159 | 37.092 | 17.492 | 19.064 | 37.391 | 37.662 | 20.394 | 32.497 | 39.211 | 30.899 | 14.003 | 13.939 | 27.26 | 24.081 | 9.371 | 12.911 | 25.928 | 24.864 | 10.943 | 12.159 | 9.472 | 6.882 | 6.916 | 6.458 | 7.468 | 7.281 | 5.433 | 4.882 | 6.033 | 3.918 | 3.193 | 2.259 | 5.09 | 4.028 | 14.642 | 3.994 | 2.844 | 4.338 | 0.912 | 0.726 | 0.649 | 0.497 | 0.38 | 0.363 | 0.313 | 0.357 | 0.222 | 0.152 | 0.266 | 0.043 |
Kortlopende schulden
| 6.529 | 6.427 | 4.828 | 6.233 | 4.642 | 3.054 | 1.469 | 2.888 | 3.522 | 0 | 0.013 | 0.018 | 0.025 | 1.844 | 1.668 | 0.75 | 11.343 | 7.434 | 2.663 | 0.087 | 0.085 | 0.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.215 | 17.887 | 11.634 | 7.579 | 7.553 | 6.315 | 6.248 | 6.068 | 5.721 | 5.43 | 5.99 | 5.83 | 4.324 | 4.291 | 5.167 | 6.733 | 5.064 | 5.363 | 10.769 | 12.205 | 12.488 | 12.008 | 12.705 | 15.072 | 18.728 | 17.472 | 17.183 | 16.421 | 17.607 | 14.676 | 14.735 | 15.598 | 12.725 | 10.78 | 9.192 | 6.375 | 7.675 | 7.058 | 7.737 | 7.606 | 4.523 | 4.345 | 4.047 | 4.061 | 9.732 | 9.367 | 5.891 | 4.658 | 4.699 | 4.805 | 5.384 | 4.262 | 7.326 | 7.549 | 6.837 | 7.275 | 6.385 | 6.017 | 11.092 | 11.105 | 4.517 | 0.465 | 0.506 | 0.511 | 6.732 | 0.232 | 0 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 1.055 | 4.793 | 5.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.014 | 0 | 0 | 0 | 0.122 | 0 | 0 | 0 | 0.133 | 0 | 0.309 | 1.022 | 0.148 | 0 | 0 | 0 | 0.169 | 0.434 | 0 | 0 | 0.041 | 0 | 0 | 0.692 | 0.294 | 0.348 | 1.628 | 3.325 | 4.028 | 3.372 | 4.237 | 4.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | -4.642 | 0 | 0 | 0 | -3.522 | 0 | -0.013 | -0.018 | -0.025 | 0 | 8.552 | 1.872 | 4.906 | 0 | 0 | 0 | -0.085 | -0.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.721 | 0.325 | 0.33 | 0 | 0.296 | 1.226 | 0.304 | 0.175 | 0.722 | 1.316 | 0.317 | 0.17 | 0.404 | 1.115 | 0.285 | 0.134 | 0.549 | 0 | 0.041 | 0 | 0 | 0.692 | 0.294 | 0.348 | 1.836 | 0.07 | 4.028 | 0.68 | 0.491 | 0.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.38 | -6.012 | -10.837 | -11.105 | -4.517 | -0.465 | -0.411 | -0.447 | -6.644 | -0.232 | 0 | -0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 |
Overige kortlopende verplichtingen
| 6.277 | 6.032 | 8.405 | 1.268 | 4.642 | 1.055 | 10.695 | 5.95 | 3.522 | 0.625 | 11.365 | 0.59 | 4.508 | 0 | 2.181 | 1.026 | 0.533 | 4.906 | 14.719 | 1.794 | 0.085 | 0.085 | 5.186 | 0 | 0 | 0 | 5.858 | 0 | 0 | 33.126 | 40.176 | 48.345 | 0 | 0 | 8.457 | 0 | 0 | 3.418 | 14.072 | 3.373 | 4.846 | 3.496 | 11.9 | 36.29 | 34.391 | 0.951 | 16.46 | 3.858 | 1.496 | 0 | 0.682 | 1.638 | 2.109 | 0.189 | 0.228 | 0.322 | 0.319 | 3.557 | 0.102 | 3.496 | 4.322 | 4.829 | 6.141 | 4.547 | 8.366 | 12.032 | 14.681 | 11.876 | 15.537 | 17.487 | 10.988 | 6.007 | 1.199 | 4.774 | 6.155 | 26.012 | 26.526 | 4.5 | 12.254 | 12.262 | 12.005 | 10.414 | 9.036 | 8.269 | 7.941 | 6.177 | 0 | 6.385 | 6.017 | 11.092 | 11.105 | 4.517 | 0.465 | 0.506 | 0.511 | 6.732 | 0.295 | 0.063 | 0.235 | 0.096 | 1.107 | 0.81 | 0.125 | 0.075 | 0 | 0.075 | 0.2 |
Totaal kortlopende verplichtingen
| 23.574 | 26.271 | 26.52 | 17.373 | 10.626 | 10.247 | 16.253 | 17.913 | 18.199 | 21.801 | 19.669 | 10.099 | 27.284 | 22.769 | 15.094 | 12.267 | 28.409 | 22.753 | 24.218 | 20.509 | 7.444 | 7.165 | 6.671 | 4.48 | 5.847 | 5.9 | 6.393 | 5.74 | 6.615 | 41.613 | 41.792 | 74.65 | 35.161 | 39.038 | 36.815 | 29.435 | 25.615 | 45.763 | 36.528 | 22.748 | 28.645 | 39.532 | 35.714 | 53.8 | 53.814 | 37.51 | 37.524 | 24.707 | 23.981 | 46.101 | 43.138 | 30.652 | 31.925 | 43.818 | 43.268 | 36.94 | 36.913 | 54.969 | 57.643 | 39.275 | 38.553 | 57.309 | 59.401 | 37.666 | 51.643 | 60.435 | 51.955 | 33.554 | 36.534 | 52.484 | 42.675 | 19.901 | 18.455 | 34.749 | 35.08 | 46.687 | 48.052 | 19.863 | 23.794 | 23.877 | 23.268 | 23.266 | 20.579 | 21.028 | 20.372 | 19.047 | 11.193 | 9.583 | 8.281 | 16.437 | 15.133 | 19.159 | 4.459 | 3.445 | 4.913 | 7.731 | 1.021 | 0.712 | 0.732 | 0.476 | 1.471 | 1.122 | 0.482 | 0.296 | 0.152 | 0.341 | 0.243 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 73.809 | 74.355 | 76.375 | 75.49 | 77.467 | 79.373 | 81.344 | 80.252 | 80.638 | 83.767 | 53.853 | 53.215 | 52.812 | 54.579 | 65.309 | 65.605 | 54.824 | 46.736 | 46.442 | 0.038 | 0.061 | 0.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.605 | 54.268 | 57.247 | 61.149 | 61.425 | 51.26 | 52.437 | 50.288 | 46.646 | 44.859 | 52.973 | 53.292 | 26.662 | 27.929 | 55.563 | 58.725 | 58.169 | 56.861 | 59.729 | 61.552 | 66.762 | 0 | 66.288 | 69.209 | 71.684 | 71.863 | 74.516 | 75.465 | 73.57 | 68.662 | 74.571 | 77.639 | 74.241 | 70.831 | 74.013 | 59.01 | 60.045 | 53.819 | 59.561 | 56.208 | 54.29 | 51.44 | 48.007 | 45.223 | 4.262 | 41.667 | 13.443 | 14.216 | 11.47 | 12.508 | 12.227 | 11.454 | 10.104 | 10.212 | 10.277 | 11.52 | 13.414 | 11.803 | 13.128 | 13.498 | 3.259 | 3.034 | 3.453 | 3.553 | 0 | 6.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0.095 | 0.104 | 0.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.733 | 19.587 | 18.212 | 17.686 | 24.396 | 22.839 | 23.988 | 23.112 | 0 | 23.875 | 21.37 | 19.935 | 19.219 | 19.961 | 23.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.374 | 31.503 | 22.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 17.237 | 16.305 | 14.329 | 9.168 | 8.134 | 6.195 | 5.347 | 6.285 | 5.115 | 4.926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.368 | 3.368 | 3.368 | 3.368 | 3.368 | 3.368 | 4.048 | 12.786 | 14.371 | 15.166 | 15.442 | 15.195 | 15.756 | 14.774 | 15.7 | 16.24 | 16.975 | 15.826 | 11.507 | 12.145 | 14.109 | 13.314 | 12.492 | 12.723 | 13.351 | 12.548 | 13.068 | 13.766 | 13.794 | 16.678 | 15.13 | 12.37 | 10.58 | 15.592 | 15.271 | 16.252 | 16.82 | 15.166 | 11.769 | 11.203 | 13.714 | 9.593 | 5.372 | 7.902 | 7.744 | 11.668 | 11.186 | 6.958 | 8.723 | 6.703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 10.707 | 10.553 | 10.76 | 9.135 | 10.78 | 10.255 | 10.511 | 9.822 | 9.548 | 10.507 | 11.733 | 10.544 | 11.038 | 10.59 | 10.997 | 19.129 | 20.144 | 17.7 | 15.382 | 24.556 | 18.557 | 17.961 | 16.977 | 15.041 | 13.594 | 13.711 | 11.055 | 11.083 | 16.2 | 15.653 | 15.542 | 3.498 | -0.715 | -0.745 | -0.705 | -0.719 | -0.688 | -0.711 | -0.606 | 23.94 | -0.627 | -0.864 | -0.569 | -0.514 | -0.57 | -0.549 | 23.348 | 22.752 | 21.707 | 19.708 | 21.712 | 34.551 | 90.375 | 0.018 | 0.043 | 7.18 | 30.026 | 29.825 | 7.429 | 3.922 | 3.44 | 3.983 | -92.805 | -86.01 | -82.034 | -87.727 | -68.603 | -65.417 | -61.721 | -67.305 | -67.876 | -65.476 | -58.398 | -56.73 | -51.926 | -4.262 | -41.667 | -13.443 | -14.216 | -11.47 | -12.508 | -12.227 | -11.454 | -10.104 | -10.212 | -10.277 | -11.52 | -13.414 | -11.803 | -13.128 | -13.498 | -3.259 | -3.034 | -3.453 | -3.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 101.848 | 101.317 | 101.575 | 93.793 | 96.381 | 95.823 | 97.202 | 96.359 | 95.301 | 99.2 | 65.586 | 63.759 | 63.85 | 65.169 | 76.306 | 84.734 | 74.968 | 64.436 | 61.824 | 24.594 | 18.618 | 18.043 | 16.977 | 15.041 | 13.594 | 17.079 | 14.423 | 14.451 | 19.568 | 19.021 | 18.91 | 47.884 | 85.926 | 89.085 | 93.296 | 100.544 | 88.606 | 91.47 | 87.568 | 86.286 | 84.347 | 90.454 | 88.484 | 56.874 | 59.465 | 92.716 | 95.387 | 93.413 | 91.291 | 92.788 | 95.812 | 114.381 | 104.141 | 103.474 | 117.433 | 116.287 | 114.259 | 114.921 | 98.486 | 92.763 | 88.354 | 95.374 | 189.03 | 175.055 | 166.221 | 13.668 | 68.603 | 65.417 | 126.321 | 67.305 | 141.029 | 139.008 | 124.69 | 8.559 | 51.926 | 4.262 | 41.667 | 13.443 | 34.705 | 11.47 | 28.167 | -0.475 | 25.912 | 10.104 | 10.212 | 10.277 | 11.52 | 13.414 | 11.803 | 13.128 | 13.498 | 3.259 | 3.034 | -11.399 | 7.106 | 0 | 6.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.352 |
Totaal passiva
| 125.422 | 127.588 | 128.095 | 111.166 | 107.007 | 106.07 | 113.455 | 114.272 | 113.5 | 121.001 | 85.255 | 73.858 | 91.134 | 87.938 | 91.4 | 97.001 | 103.377 | 87.189 | 86.042 | 45.103 | 26.062 | 25.208 | 23.648 | 19.521 | 19.441 | 22.979 | 20.816 | 20.191 | 26.183 | 60.634 | 60.702 | 122.534 | 121.087 | 128.123 | 130.111 | 129.979 | 114.221 | 137.233 | 124.096 | 109.034 | 112.992 | 129.986 | 124.198 | 110.674 | 113.279 | 130.226 | 132.911 | 118.12 | 115.272 | 138.889 | 138.95 | 145.033 | 136.066 | 147.292 | 160.701 | 153.227 | 150.773 | 169.468 | 155.799 | 131.357 | 126.907 | 152.683 | 155.626 | 126.711 | 135.83 | 149.391 | 121.983 | 100.723 | 101.134 | 123.376 | 115.828 | 93.433 | 84.747 | 98.403 | 94.937 | 62.642 | 100.866 | 45.01 | 44.283 | 39.259 | 38.927 | 38.351 | 35.037 | 33.772 | 33.17 | 34.068 | 27.28 | 27.38 | 28.184 | 37.328 | 36.097 | 29.446 | 14.226 | 6.898 | 8.466 | 7.731 | 7.776 | 0.712 | 0.732 | 0.476 | 1.937 | 1.122 | 0.482 | 0.296 | 0.404 | 0.519 | 2.594 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 143.528 | 143.692 | 143.963 | 144.031 | 144.002 | 143.554 | 143.473 | 143.53 | 143.546 | 143.709 | 144.106 | 144.109 | 143.739 | 143.603 | 143.584 | 143.604 | 143.831 | 144.564 | 144.771 | 151.032 | 151.032 | 151.292 | 151.43 | 153.218 | 154.403 | 157.471 | 157.471 | 157.447 | 156.719 | 156.552 | 156.482 | 156.482 | 156.323 | 156.276 | 156.248 | 156.248 | 156.248 | 156.248 | 156.248 | 156.248 | 156.168 | 156.168 | 156.168 | 156.168 | 156.168 | 156.168 | 155.686 | 155.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239.952 | 212.268 | 146.854 | 153.848 | 139.756 | 134.618 | 127.504 | 131.017 | 126.468 | 113.019 | 102.709 | 107.064 | 101.892 | 56.14 | 60.486 | 58.85 | 42.269 | 42.911 | 43.766 | 42.588 | 42.5 | 44.109 | 43.912 | 43.046 | 41.764 | 43.507 | 44.59 | 27.156 | 28.6 | 26.328 | 27.27 | 21.213 | 13.814 | 0.34 | 0.42 | 0.73 | 0.797 | 2.919 | 0.407 | 0.746 | 0.834 | 1.509 | 1.672 | 1.756 | 1.217 |
Ingehouden winsten
| 151.829 | 150.897 | 140.588 | 121.158 | 126.055 | 120.091 | 112.35 | 119.526 | 95.614 | 87.128 | 70.4 | 66.002 | 47.91 | 18.321 | -8.105 | -17.035 | -17.587 | -16.627 | -17.714 | -18.286 | -20.49 | -16.485 | -14.729 | -24.1 | -20.594 | -23.853 | -20.314 | -7.86 | -2.423 | -42.375 | -38.79 | -21.379 | -1.347 | 7.001 | 15.01 | 80.165 | 89.082 | 86.501 | 92.428 | 99.288 | 100.703 | 105.028 | 101.541 | 110.623 | 102.983 | 96.537 | 91.951 | 90.579 | 82.236 | 91.227 | 88.326 | 89.881 | 72.094 | 77.569 | 61.006 | 61.422 | 61.561 | 61.176 | 59.878 | 59.373 | 58.525 | 62.752 | 57.749 | 52.966 | 49.255 | 55.445 | 49.489 | 45.474 | 37.203 | 37.41 | 34.088 | 23.598 | 13.505 | 18.028 | 14.245 | 4.378 | 6.932 | 5.409 | -12.595 | -11.48 | -10.85 | -11.945 | -12.109 | -10.219 | -10.567 | -11.521 | -12.981 | -10.866 | -9.693 | -9.223 | -7.866 | -5.435 | -4.306 | -3.812 | -3.527 | -5.129 | -4.703 | -4.316 | -4.249 | -4.756 | -4.483 | -4.142 | -3.997 | -3.274 | -3.111 | -3.027 | -1.227 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | 26.731 | 28.172 | 25.613 | 22.633 | 24.839 | 34.138 | 29.032 | 16.327 | 16.839 | 8.393 | 5.149 | 2.129 | 8.674 | 1.952 | -4.912 | -3.899 | -10.501 | -12.197 | -15.29 | -11.012 | -11.176 | -10.134 | -4.023 | -11.168 | -11.6 | -13.78 | -8.459 | -8.424 | -10.332 | -2.702 | 1.701 | 12.156 | 22.859 | 20.465 | -2.2 | -0.297 | 1.168 | -6.226 | -6.58 | -4.569 | -0.034 | 0.003 | -2.591 | -2.241 | -2.122 | -2.684 | -2.6 | -0.677 | 0 | 0.448 | 0.029 | 0.306 | 0.331 | 0.407 | 0.21 | 0.361 | 0.449 | 0.627 | 0.253 | 0.175 | 0.016 | 0.103 | 0.107 | -0.066 | 5.601 | 0.098 | 0 | -1.078 | 0 | -1.078 | 2.785 | -0.518 | 0 | 0 | 0 | -0.498 | -0.498 | 0 |
Overige totale aandeelhoudersvermogen
| 13.419 | 13.261 | 13.194 | 13.077 | 12.945 | 12.907 | 12.831 | 12.686 | 12.799 | 12.731 | 12.676 | 12.635 | 12.583 | 12.522 | 12.431 | 12.345 | 12.275 | 12.266 | 12.175 | 12.09 | 11.995 | 11.913 | 11.839 | 11.771 | 11.721 | 11.64 | 11.517 | 11.458 | 11.442 | 11.504 | 11.423 | 11.327 | 11.263 | 10.891 | 10.686 | 10.467 | 10.201 | 10.016 | 9.908 | 9.808 | 9.808 | 10.021 | 10.022 | 10.297 | 10.539 | 10.546 | 10.67 | 10.593 | 166.164 | 165.994 | 165.712 | 165.278 | 164.979 | 164.581 | 165.091 | 164.964 | 164.47 | 163.871 | 163.316 | 163 | 162.398 | 162.137 | -78.214 | -50.766 | -48.958 | -56.613 | -43.263 | -38.894 | -32.634 | -37.376 | -34.091 | -21.007 | -11.264 | -15.906 | -11.561 | -1.778 | -6.255 | -5.409 | 12.147 | 11.451 | 10.544 | 11.614 | 11.702 | 10.009 | 10.206 | 11.072 | 12.354 | 10.613 | 9.518 | 9.207 | 7.763 | 5.328 | 4.372 | -1.789 | 3.429 | 5.129 | 5.78 | 4.316 | 5.326 | 1.971 | 5.001 | 4.142 | 3.997 | 3.274 | 3.609 | 3.525 | 1.227 |
Totaal eigen vermogen van aandeelhouders
| 308.776 | 307.85 | 297.745 | 278.266 | 283.002 | 276.552 | 268.654 | 275.742 | 251.959 | 243.568 | 227.182 | 222.746 | 204.232 | 174.446 | 147.91 | 138.914 | 138.519 | 140.203 | 139.232 | 144.836 | 142.537 | 146.72 | 148.54 | 140.889 | 145.53 | 145.258 | 148.674 | 161.045 | 165.738 | 152.412 | 157.287 | 172.043 | 188.872 | 199.007 | 216.082 | 275.912 | 271.858 | 269.604 | 266.977 | 270.493 | 268.808 | 279.891 | 269.683 | 272.176 | 265.791 | 252.75 | 246.11 | 241.568 | 237.388 | 246.045 | 243.904 | 251.136 | 225.905 | 230.55 | 212.317 | 217.927 | 217.607 | 214.715 | 220.492 | 224.074 | 233.079 | 247.748 | 239.952 | 212.268 | 146.854 | 153.848 | 139.756 | 134.618 | 127.504 | 131.017 | 126.468 | 113.019 | 102.709 | 107.064 | 101.892 | 95.009 | 60.486 | 58.85 | 42.269 | 42.911 | 43.766 | 42.588 | 42.5 | 44.109 | 43.912 | 43.046 | 41.764 | 43.507 | 44.59 | 27.156 | 28.6 | 26.328 | 27.27 | 21.213 | 13.814 | 0.34 | 0.42 | 0.73 | 0.797 | 2.919 | 0.407 | 0.746 | 0.834 | 1.509 | 1.672 | 1.756 | 1.217 |
Totaal eigen vermogen
| 308.776 | 307.85 | 297.745 | 278.266 | 283.002 | 276.552 | 268.654 | 275.742 | 251.959 | 243.568 | 227.182 | 222.746 | 204.232 | 174.446 | 147.91 | 138.914 | 138.519 | 140.203 | 139.232 | 144.836 | 142.537 | 146.72 | 148.54 | 140.889 | 145.53 | 145.258 | 148.674 | 161.045 | 165.738 | 152.577 | 157.481 | 172.752 | 189.587 | 199.752 | 216.787 | 276.631 | 272.546 | 270.315 | 267.583 | 271.098 | 269.435 | 280.755 | 270.252 | 272.69 | 266.361 | 253.299 | 246.568 | 242.001 | 237.853 | 246.54 | 244.276 | 251.512 | 226.287 | 230.946 | 212.746 | 218.357 | 218.006 | 215.137 | 220.822 | 224.755 | 233.079 | 247.748 | 240.094 | 212.292 | 146.929 | 153.894 | 139.756 | 134.618 | 127.552 | 131.115 | 126.516 | 113.163 | 102.859 | 107.228 | 101.892 | 95.009 | 60.486 | 58.85 | 42.685 | 43.352 | 44.23 | 43.063 | 42.97 | 44.109 | 43.912 | 43.046 | 41.764 | 43.507 | 44.59 | 27.156 | 28.6 | 26.328 | 27.27 | 32.612 | 24.91 | 4.499 | 5.02 | 4.069 | 3.608 | 2.919 | 0.407 | 0.746 | 0.834 | 1.509 | 1.672 | 1.756 | 1.222 |
Totaal passiva en aandeelhoudersvermogen
| 434.198 | 435.438 | 425.84 | 389.432 | 390.009 | 382.622 | 382.109 | 390.014 | 365.459 | 364.569 | 312.437 | 296.604 | 295.366 | 262.384 | 239.31 | 235.915 | 241.896 | 227.392 | 225.274 | 189.939 | 168.599 | 171.928 | 172.188 | 160.41 | 164.971 | 168.237 | 169.49 | 181.236 | 191.921 | 213.211 | 218.183 | 295.286 | 310.674 | 327.875 | 346.898 | 406.61 | 386.767 | 407.548 | 391.679 | 380.132 | 382.427 | 410.741 | 394.45 | 383.364 | 379.64 | 383.525 | 379.479 | 360.121 | 353.125 | 385.429 | 383.226 | 396.545 | 362.353 | 378.238 | 373.447 | 371.584 | 368.779 | 384.605 | 376.621 | 356.112 | 359.986 | 400.431 | 395.72 | 339.003 | 282.759 | 303.285 | 261.739 | 235.341 | 228.686 | 254.491 | 242.344 | 206.596 | 187.606 | 205.631 | 196.829 | 157.651 | 161.352 | 103.86 | 86.968 | 82.611 | 83.157 | 81.414 | 78.007 | 77.881 | 77.082 | 77.114 | 69.044 | 70.887 | 72.774 | 64.484 | 64.697 | 55.774 | 41.496 | 39.51 | 33.376 | 12.23 | 12.796 | 4.781 | 4.34 | 3.733 | 2.344 | 1.798 | 1.379 | 1.983 | 2.076 | 2.275 | 3.817 |